A product is an item in an importer's catalogue. Contract, receipt, invoice and shipment lines always refer to a product.
Details
| Field | Contents |
|---|---|
| SKU | Item code. It is what you type or paste when loading lines. |
| UPC | Retail barcode. |
| Description | Item name as it will appear on documents. |
| Category | Free grouping; shows in the inventory. |
| Price [$] | Suggested unit price; copied to Contract lines when the product is chosen. |
| Units of measure | Ea (each), case, kilogram, ton, etc. |
| Decimal controlled | Tick if the product is handled in fractional quantities (for example tons). Products without decimal control are invoiced in whole units. |
| Serial controlled | Tick if every unit carries a serial number in the warehouse. |
Customs attributes
| Field | Contents |
|---|---|
| HTS Code | Tariff code. Shown in the Stock position. |
| Country of origin | Declared origin. |
| Commodity description | Description for the customs declaration. |
| Hazardous material | Tick if applicable. |
Dimensions and freight: length, width, height, weight with their units, plus freight class and NMFC code for ground transport.
Images: Upload image... adds photos of the product; the first one shows as a thumbnail on document lines.
When the tenant is connected to P4W, products are sent to the warehouse when the contract that uses them is approved: no need to create them twice. Decimal controlled products in tons are handled in kilograms inside the warehouse; aduanasHQ does the conversion.
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